Documentary evidence is one of the principal types of corroborating information used by an internal auditor. Which
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Documentary evidence is one of the principal types of corroborating information used by an internal auditor. Which one of the following examples of documentary evidence generally is considered the most reliable?
a. A vendor’s invoice obtained from the accounts payable department.
b. A credit memorandum prepared by the credit manager.
c. A receiving report obtained from the receiving department.
d. A copy of a sales invoice prepared by the sales department.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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